[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 326 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-15 | 61 | 1 | 7 | Budget |
| 17854 | 3061.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 26703 | 1783.74 | 2024-05-14 | 61 | 1 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-04-15 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-13 | 61 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-15 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
Generated 2025-06-14 06:04:09.333 UTC